Order Information
- Order Number
- SO-2026-004
- Status
- confirmed
- Order Date
- Feb 8, 2026
- Delivery Date
- Feb 20, 2026
Customer
- Customer
- Cebu Digital Corp.
- Total Amount
- ₱603,904.00
Laptop fleet renewal Q1 2026
Line Items
| SKU | Product | Qty | Unit Price | Discount | Total |
|---|---|---|---|---|---|
| LPT-HP-EB840 | HP EliteBook 840 G11 | 8 | ₱68,900.00 | ₱1,500.00 | ₱539,200.00 |
| Subtotal | ₱539,200.00 | ||||
| VAT (12%) | ₱64,704.00 | ||||
| Total | ₱603,904.00 | ||||